Credit Controller

Credit Controller focuses on assisting in achieving monthly cash collection targets.

What the role involves

• Assisting in achieving monthly cash collection targets.
• Liaising directly with clients in chasing outstanding and overdue balances.
• Ensure accurate records are kept of all conversations.
• Liaise with departments in order to ensure that they are kept informed of progress on payments.
• Assisting in the suspending of bills procedure where instructed and appropriate.
• Assisting in the management of instalment payments checking that they are received as agreed and chase when instalments are missed.

Skills and requirements

• Experienced using Excel ideally at an intermediate level.

Confirmed role details

• Scottish Widows Pension Scheme.
• 27 days annual leave (plus public holidays).
• 1/3 gym membership contribution.
• Our people tell us they enjoy working on good quality, interesting matters from a wide variety of our clients, because they get the experience they want to develop their careers.

Candidate fit

• accuracy, careful judgement, confidentiality, and dependable control of financial detail

Additional role context

• Here at HCR we have 10 offices spread across England and Wales with c880 employees.
• Provide an efficient, customer-focused and reactive quality credit control service in line with best practice benchmarks.